| Function Code | Description | Amount |
| 1000 | Instruction | $7,600,937.27 |
| 2100 | Support Services—Students | $1,079,744.48 |
| 2200 | Support Services—Instructional Staff | $215,804.82 |
| 2300 | Support Services—General Administration | $3,123.72 |
| 2400 | Support Services—School Administration | $1,095,275.91 |
| 2500 | Support Services – Central Services | $2,920.19 |
| 2600 | Operation and Maintenance of Plant Services | $1,200,724.95 |
| 2700 | Student Transportation Services | $27,836.65 |
| 3100 | Child Nutrition Programs Operations | $266,323.43 |
| 3200 | Enterprise Operations | $63,824.25 |
| | Total: | $11,556,515.67 |